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47,465 lekë

Komuna Kodovjak (0810) → CEZ SHPERNDARJE

Payment record

Executed10.05.2013
Registered09.05.2013
Invoice11124310012013
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category —
Amount47,465 lekë
Invoice description2431001 Sa paguat kontrata nr.M151771,M151773,M152406,M153898,M151772,M151776,M153986,M153991 nga Komuna Kodovjat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Komuna Kodovjak (0810) DEGA TATIMEVE GRAMSH 834